XML 61 R49.htm IDEA: XBRL DOCUMENT v3.23.2
Stock-Based Compensation (Narrative) (Details) - $ / shares
3 Months Ended 6 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Performance period specified in grant, in years         3 years  
Granted 17,054 222,782 4,736 57,052    
2004 Plan [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares available for issuance 0       0  
Amended and Restated Equity Compensation Plan [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares authorized for issuance 6,250,000       6,250,000  
Maximum number of shares may be issued pursuant to stock awards, stock units and other stock-based awards         3,125,000  
Maximum number of shares subject to grants to any one individual in any one year         500,000  
Shares available for issuance 1,506,793       1,506,793  
Performance Share Units [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting period, in years         3 years  
Granted         161,981  
Weighted average fair value of stock awards granted         $ 45.06 $ 42.31
Amortization period of fair value of shares, in months         36 months  
Performance Share Units [Member] | Minimum [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Percentage of target award amount the grantee may earn         0.00%  
Performance Share Units [Member] | Maximum [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Percentage of target award amount the grantee may earn         200.00%  
Restricted Stock Units [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Restricted period         3 years  
Granted         73,696  
Weighted average fair value of stock awards granted         $ 45.61 $ 45.10
Stock Options [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted, Shares         74,632  
Vesting period, start, in years         1 year  
Vesting period, in years         10 years  
Stock Options [Member] | Share-based Payment Arrangement, Tranche One [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting percentage         33.00%  
Stock Options [Member] | Share-based Payment Arrangement, Tranche Two [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting percentage         33.00%  
Stock Options [Member] | Share-based Payment Arrangement, Tranche Three [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting percentage         33.00%  
Restricted Stock [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted         0 0
Weighted average fair value of stock awards granted         $ 0  
Stock Awards [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted         18,676  
Weighted average fair value of stock awards granted         $ 41.78 $ 46.66